RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00171 | |||
Particulars of Procurement
| Subject of Procurement | General Stationery - Supply of printed stationery - FUEL ORDER BOOKS for WSDF-SW |
|---|---|
| Procurement Method | Micro Procurement |
| Date and Time of bid Opening | 08 Nov 2024 at 20:44 |
| Bids received | 2 |
| No of Members who have Opened | 0 out of 0 |
| Members who have confirmed the opening | |
| Members who have not yet confirmed the opening |
PART I - PARTICULARS OF BID OPENING
| # | Name & Address of The Bidder | Submission Date | Amount |
|---|---|---|---|
| 1 | K&RJ PRINTING SOLUTIONS CO.LTD (Nkrumah road ,Dunia House Room S-43 P.O. BOX 121838 KAMPALA GPO) | 2024-11-07 11:41:38 | 2,400,000.00 |
| 2 | UGANDA PRINTING & PUBLISHING CORPORATION (P. O. Box 33, Entebbe Uganda Plot 8-12, Airport Road.) | 2024-11-07 15:36:51 | 1,456,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|